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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance | -42.00% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.0 Cr+₹1.0 Cr (35.5%)Admitted-Finance | -7.00% | ₹4.0 Cr+₹1.0 Cr (35.5%) | L2 | Admitted-Finance |
| 3 | L3₹4.0 Cr+₹1.1 Cr (37.0%)Admitted-Finance | -15.00% | ₹4.0 Cr+₹1.1 Cr (37.0%) | L3 | Admitted-Finance |
| 4 | L4₹4.6 Cr+₹1.6 Cr (55.1%)Admitted-Finance | +1.00% | ₹4.6 Cr+₹1.6 Cr (55.1%) | L4 | Admitted-Finance |
Tender Value
₹4.6 Cr
EMD Value
₹63,000
Closing Date
6 Dec 2022, 3:00 pmClosed
Chief Engineer
Mumbai Port Authority, Port Bhavan, 3rd Floor, SV Marg, Fort Mumbai 400001
Supply of well water and transport of potable water by tanker lorries in the jurisdiction of General Works-Northern Division and Southern Division for a period of 24 months Parts I, II, III, IV, V
2022_MBPT_723808_1
CE.T.50/2022 Supply of Well Water
Open Tender
Miscellaneous Works
Works
730 days
MUMBAI
Please refer Tender documents.
11 documents required · 11 mandatory
₹26,250
Payable online as per Tender Notice
₹63,000
Mumbai
27 Jan 2023
16 Nov 2022
7 Dec 2022
16 Nov 2022
6 Dec 2022
1 Dec 2022
22 Nov 2022
eProcurement System Government of India Created By: VILAS KOLHE Created Date/Time: 27-Dec-2022 03:15 PM Tender Title: Tender No.E.50/2022 Supply of Well Water Parts I TO V Tender ID: 2022_MBPT_723808_1
Tender Inviting Authority: Mumbai Port Authority Chief Engineer
Name of Work: TENDER NO. E.50/2022 Transportation of potable water and supply of well water by tanker lorries in the jurisdiction of General Works-Northern & Southern Divisions for a period of 24 months PART I - Residential Colonies and Hospital etc. in Wadala, GWND area
Contract No: TENDER NO.E.50/2022 PART I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Harvinder Transport(GSTN-NA) 7697558.00 -42.00 4464583.64 Fourty Four Lakh Sixty Four Thousand Five Hundred and Eighty Three
2.00 Shree chandrama water supply Co.(GSTN-NA) 7697558.00 -7.00 7158728.94 Seventy One Lakh Fifty Eight Thousand Seven Hundred and Twenty Eight
3.00 Harvinder Kaur(GSTN-NA) 7697558.00 1.00 7774533.58 Seventy Seven Lakh Seventy Four Thousand Five Hundred and Thirty Three
4.00 Maheshwari Motors(GSTN-NA) 7697558.00 -15.00 6542924.30 Sixty Five Lakh Fourty Two Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: Harvinder Transport(4464583.64)
eProcurement System Government of India Created By: VILAS KOLHE Created Date/Time: 27-Dec-2022 03:15 PM Tender Title: Tender No.E.50/2022 Supply of Well Water Parts I TO V Tender ID: 2022_MBPT_723808_1
Tender Inviting Authority: Mumbai Port Authority Chief Engineer
Name of Work: TENDER NO. E.50/2022 Transportation of potable water and supply of well water by tanker lorries in the jurisdiction of General Works-Northern & Southern Divisions for a period of 24 months PART II - Operational areas, extended docks and offices etc. in GWND area
Contract No: TENDER NO.E.50/2022 - PART II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Harvinder Transport(GSTN-NA) 8713260.00 -33.00 5837884.20 Fifty Eight Lakh Thirty Seven Thousand Eight Hundred and Eighty Four
2.00 Shree chandrama water supply Co.(GSTN-NA) 8713260.00 -11.00 7754801.40 Seventy Seven Lakh Fifty Four Thousand Eight Hundred and One
3.00 Harvinder Kaur(GSTN-NA) 8713260.00 1.00 8800392.60 Eighty Eight Lakh Three Hundred and Ninty Two
4.00 Maheshwari Motors(GSTN-NA) 8713260.00 1.00 8800392.60 Eighty Eight Lakh Three Hundred and Ninty Two
Lowest Amount Quoted BY: Harvinder Transport(5837884.20)
eProcurement System Government of India Created By: VILAS KOLHE Created Date/Time: 27-Dec-2022 03:15 PM Tender Title: Tender No.E.50/2022 Supply of Well Water Parts I TO V Tender ID: 2022_MBPT_723808_1
Tender Inviting Authority: Mumbai Port Authority Chief Engineer
Name of Work: TENDER NO. E.50/2022 Transportation of potable water and supply of well water by tanker lorries in the jurisdiction of General Works-Northern & Southern Divisions for a period of 24 months PART III - Docks, operational areas and offices in GWSD area
Contract No: TENDER NO.E.50/2022 - PART III
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Harvinder Transport(GSTN-NA) 14377000.00 -33.00 9632590.00 Ninty Six Lakh Thirty Two Thousand Five Hundred and Ninty
2.00 Shree chandrama water supply Co.(GSTN-NA) 14377000.00 -17.00 11932910.00 One Crore Ninteen Lakh Thirty Two Thousand Nine Hundred and Ten
3.00 Harvinder Kaur(GSTN-NA) 14377000.00 1.00 14520770.00 One Crore Fourty Five Lakh Twenty Thousand Seven Hundred and Seventy
4.00 Maheshwari Motors(GSTN-NA) 14377000.00 1.00 14520770.00 One Crore Fourty Five Lakh Twenty Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: Harvinder Transport(9632590.00)
eProcurement System Government of India Created By: VILAS KOLHE Created Date/Time: 27-Dec-2022 03:15 PM Tender Title: Tender No.E.50/2022 Supply of Well Water Parts I TO V Tender ID: 2022_MBPT_723808_1
Tender Inviting Authority: Mumbai Port Authority Chief Engineer
Name of Work: TENDER NO. E.50/2022 Transportation of potable water and supply of well water by tanker lorries in the jurisdiction of General Works-Northern & Southern Divisions for a period of 24 months PART IV - Residential Colonies in GWSD area (Utkarsh Nagar, Sandesh Quarters, Mazgaon Sports Club, Sagar Darshan Complex, Ekta Nagar & Worli Quarters)
Contract No: TENDER NO.E.50/2022 - PART IV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Harvinder Transport(GSTN-NA) 11968500.00 -42.00 6941730.00 Sixty Nine Lakh Fourty One Thousand Seven Hundred and Thirty
2.00 Shree chandrama water supply Co.(GSTN-NA) 11968500.00 -15.00 10173225.00 One Crore One Lakh Seventy Three Thousand Two Hundred and Twenty Five
3.00 Harvinder Kaur(GSTN-NA) 11968500.00 1.00 12088185.00 One Crore Twenty Lakh Eighty Eight Thousand One Hundred and Eighty Five
4.00 Maheshwari Motors(GSTN-NA) 11968500.00 -31.00 8258265.00 Eighty Two Lakh Fifty Eight Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: Harvinder Transport(6941730.00)
eProcurement System Government of India Created By: VILAS KOLHE Created Date/Time: 27-Dec-2022 03:15 PM Tender Title: Tender No.E.50/2022 Supply of Well Water Parts I TO V Tender ID: 2022_MBPT_723808_1
Tender Inviting Authority: Mumbai Port Authority Chief Engineer
Name of Work: TENDER NO. E.50/2022 Transportation of potable water and supply of well water by tanker lorries in the jurisdiction of General Works-Northern & Southern Divisions for a period of 24 months PART V - Residential Colonies in GWSD area (Sassoon Dock, Evelyn House and Fosbery House, Colaba Officers Quarters)
Contract No: TENDER NO.E.50/2022 - PART V
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Harvinder Transport(GSTN-NA) 3122500.00 -16.00 2622900.00 Twenty Six Lakh Twenty Two Thousand Nine Hundred
2.00 Shree chandrama water supply Co.(GSTN-NA) 3122500.00 -5.00 2966375.00 Twenty Nine Lakh Sixty Six Thousand Three Hundred and Seventy Five
3.00 Harvinder Kaur(GSTN-NA) 3122500.00 -18.00 2560450.00 Twenty Five Lakh Sixty Thousand Four Hundred and Fifty
4.00 Maheshwari Motors(GSTN-NA) 3122500.00 -26.50 2295037.50 Twenty Two Lakh Ninty Five Thousand Thirty Seven
Lowest Amount Quoted BY: Maheshwari Motors(2295037.50)
BOQ Summary Details Tender Title: Tender No.E.50/2022 Supply of Well Water Parts I TO V Tender ID: 2022_MBPT_723808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harvinder Transport 4464583.64 L1
2 Maheshwari Motors 6542924.30 L2
3 Shree chandrama water supply Co. 7158728.94 L3
4 Harvinder Kaur 7774533.58 L4
BoQ2 1 Harvinder Transport 5837884.20 L1
2 Shree chandrama water supply Co. 7754801.40 L2
3 Harvinder Kaur 8800392.60 L3
4 Maheshwari Motors 8800392.60 L3
BoQ3 1 Harvinder Transport 9632590.00 L1
2 Shree chandrama water supply Co. 11932910.00 L2
3 Maheshwari Motors 14520770.00 L3
4 Harvinder Kaur 14520770.00 L3
BoQ4 1 Harvinder Transport 6941730.00 L1
2 Maheshwari Motors 8258265.00 L2
3 Shree chandrama water supply Co. 10173225.00 L3
4 Harvinder Kaur 12088185.00 L4
BoQ5 1 Maheshwari Motors 2295037.50 L1
2 Harvinder Kaur 2560450.00 L2
3 Harvinder Transport 2622900.00 L3
4 Shree chandrama water supply Co. 2966375.00 L4
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